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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : EZEL CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | EZEL CONSTRUCTION |
| Siren | 794889535 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9875 |
| Management number | 2013B01454 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 200.00 | 1 014.00 | 10 186.00 | 11 200.00 |
044 Total Fixed Assets | 11 200.00 | 1 014.00 | 10 186.00 | 11 200.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 36 083.00 | 36 083.00 | 36 083.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 112.00 | 38 112.00 | 38 112.00 | |
110 Total Assets | 49 312.00 | 1 014.00 | 48 298.00 | 49 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 764.00 | |||
136 Profit for the Year | 17 426.00 | |||
142 Total Equity - Total I | 20 662.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 26 244.00 | |||
176 Total debts | 27 636.00 | |||
180 Liabilities Total | 48 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 873.00 | 45 873.00 | ||
378 Amount of deductible VAT on goods and services | 31 867.00 | 31 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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